Annual report pursuant to Section 13 and 15(d)

Leases - Schedule of Lease Payments (Details)

v3.23.1
Leases - Schedule of Lease Payments (Details) - USD ($)
$ in Thousands
Jan. 31, 2023
Feb. 01, 2022
Jan. 31, 2022
Operating Leases      
2024 $ 755   $ 1,025
2025 775   755
2026 797   775
2027 658   797
2028     658
Total 2,985   4,010
Less: Imputed Interest $ (331)    
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] Liabilities Liabilities, Current  
Present value of net lease payments $ 2,654 $ 974  
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Other Liabilities, Current    
Lease liability, current portion $ 607    
Lease liability, net of current portion $ 2,047 $ 2,654  
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other Liabilities, Noncurrent Other Liabilities, Noncurrent  
Total lease liability $ 2,654 $ 974  
Finance Leases      
2024 144    
2025 48    
2026 45    
Total 237   $ 0
Less: Imputed Interest $ 26    
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] Liabilities    
Present value of net lease payments $ 211    
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Other Liabilities, Current    
Lease liability, current portion $ 130    
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other Liabilities, Noncurrent    
Lease liability, net of current portion $ 81    
Total lease liability $ 211